PL_MM_MSR_RPT(SQL Table) |
Index Back |
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Mass Maintenance MSR Report01/15/03 NRA (CN#PL880-1.0): Added to maintain reporting information for MSR's affected by Mass Maintenance Date Initials Reference # Description 05/12/11 TH Bug 12431601 Add key field, Business_Unit, to prevent possible duplicates |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | STEP | Number(2,0) | SMALLINT NOT NULL | Step |
3 | SOURCE_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Prompt Table: PL_PI_BU_IN_VW |
4 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
Prompt Table: SPL_STK_ORD_VW |
5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
6 | SCHED_LINE_NO | Number(7,2) | DECIMAL(6,2) NOT NULL | Sched Line NO |
7 | DEMAND_LINE_NO | Number(4,0) | SMALLINT NOT NULL | Demand Line No |
8 | DEMAND_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Demand Source
IN=Material Request OM=Sales Order PL=Planning Requisition PO=Purchase Order PR=Purchasing Requisition RT=Material Return SF=Production Request WM=Work Order |
9 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
11 | PL_SCHED_DTTM | DateTime(26) | TIMESTAMP | 08/16/01 JNW (CN#PL900-1.0): Added |
12 | REMAINING_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | 08/16/01 JNW (CN#PL900-1.0): Added |
13 | PLAN_FROZEN_FLG | Character(1) | VARCHAR2(1) NOT NULL |
11/01/01 PCL (CN#PL900-1): Updated
N=No Y=Yes Y/N Table Edit |
14 | RESERVED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Reserved Flag
B=Both N=No Y=Yes Y/N Table Edit |
15 | PEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
07/21/04 EGS: Created
10=Open 20=Completed 30=Canceled 40=Not Pegged |
16 | SHIPPED_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Shipped
B=Both N=No Y=Yes Y/N Table Edit |
17 | CANCEL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Cancel PO
B=Both N=No Y=Yes |
18 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
19 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL |
Run Control ID
Prompt Table: PRCSRUNCNTL |